| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,874,899.29 | 6,774,793.65 | 6,288,442.61 | 6,658,762.42 | 6,483,819.49 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.57% | +15.32% | -7.18% | +5.89% | -2.63% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,548,334.87 | 5,289,884.89 | 4,959,942.84 | 5,028,041.46 | 4,846,349.85 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,326,564.42 | 1,484,908.76 | 1,328,499.77 | 1,630,720.96 | 1,637,469.63 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.33% | +11.94% | -10.53% | +22.75% | +0.41% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.58% | 21.92% | 21.13% | 24.49% | 25.25% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 937,794.65 | 1,017,247.23 | 1,015,969.56 | 1,159,602.72 | 1,248,073.9 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 388,769.77 | 467,661.53 | 312,530.2 | 471,118.24 | 389,395.73 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +188.07% | +20.29% | -33.17% | +50.74% | -17.35% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.62% | 6.9% | 4.97% | 7.08% | 6.01% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89,558.53 | -90,843.36 | -176,733.93 | -263,256.4 | -244,484.36 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.95% | -1.43% | -94.55% | -48.96% | +7.13% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142,368.82 | -178,331.35 | -254,644.52 | -347,806.54 | -339,845 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,810.29 | 87,487.99 | 77,910.59 | 84,550.14 | 95,360.64 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280,670.74 | 26,017.23 | -338,460.22 | 192,151.82 | -16,525.56 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 579,881.98 | 402,835.39 | -202,663.95 | 400,013.65 | 128,385.81 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,538.94 | -8,903.07 | 11,414.33 | -4,696.04 | -8,023.8 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96,834.62 | -52,130.38 | -23,439.43 | -5,987.13 | -231,235.94 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,853.73 | 111,953.95 | 244,435.78 | 507,601.36 | 2,388,829.38 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.74% | -0.8% | +118.34% | +107.66% | +370.61% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.92% | 1.65% | 3.89% | 7.62% | 36.84% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166,064.9 | 83,292.3 | 151,933.15 | 181,050.8 | 850,333.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53,211.17 | 28,661.66 | 92,502.63 | 326,550.56 | 1,538,496.28 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,430.93 | 5,201.33 | 120,160.16 | 17,273.52 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45,780.24 | 33,862.99 | 212,662.79 | 343,824.08 | 1,538,496.28 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.68% | +173.97% | +528.01% | +61.68% | +347.47% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.78% | 0.5% | 3.38% | 5.16% | 23.73% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45,780.24 | 33,862.99 | 212,662.79 | 343,824.08 | 1,538,496.28 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,977.97 | 4,564.07 | 28,917.3 | 46,752 | 209,201.02 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.89% | +176.35% | +533.59% | +61.67% | +347.47% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,978 | 4,564 | 28,917 | 46,752 | 209,201.02 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.89% | +176.35% | +533.59% | +61.68% | +347.47% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.66 | 7.42 | 7.35 | 7.35 | 7.35 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.66 | 7.42 | 7.35 | 7.35 | 7.35 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,000 | 8,000 | 8,000 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.81% | +14.29% | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 797,222.99 | 901,293.08 | 756,129.46 | 902,372.37 | 848,357.31 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.61% | +13.05% | -16.11% | +19.34% | -5.99% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.57% | 13.3% | 12.02% | 13.55% | 13.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 388,769.77 | 467,661.53 | 312,530.2 | 471,118.24 | 389,395.73 | |||||||||